Seneca Health Services Inc
- Assets
- $15.6m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 238
- Location
- Summersville, WV
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 55-0563106
Organization Overview
Seneca Health Services Inc is located in Summersville, WV. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Seneca Health Services Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seneca Health Services Inc generated $15.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Noel Jewell Psychiatrist | 40 | $309,287 | |
Marcie Vaughan President/ceo | Officer | 40 | $157,386 |
Gwendolyn Huffman Nurse Practitioner | 40 | $116,643 | |
Rachel Richardson Nurse Practitioner | 40 | $107,382 | |
Amy Lerose VP Human Resources | Officer | 40 | $100,665 |
Julie Clutter VP Finance/cfo | Officer | 40 | $85,409 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jarrett Construction Service Inc Construction | 6/29/22 | $1,351,536 |
Netsmart Technologies Inc Software & Supplies | 6/29/22 | $199,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,430,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,430,166 |
| Total Program Service Revenue | $8,833,531 |
| Investment income | $4,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,499,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $602,333 |
| Compensation of current officers, directors, key employees. | $602,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,183,250 |
| Pension plan accruals and contributions | $437,777 |
| Other employee benefits | $883,820 |
| Payroll taxes | $635,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $768,363 |
| Advertising and promotion | $114,429 |
| Office expenses | $616,608 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $549,730 |
| Travel | $106,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,117 |
| Insurance | $331,748 |
| All other expenses | $2,640 |
| Total functional expenses | $13,880,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,453,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,174,714 |
| Accounts receivable, net | $1,241,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,463,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $247,448 |
| Total assets | $15,580,571 |
| Accounts payable and accrued expenses | $1,141,229 |
| Grants payable | $0 |
| Deferred revenue | $711,664 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,314,781 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,251 |
| Total liabilities | $3,210,925 |
| Net assets without donor restrictions | $12,369,646 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,580,571 |
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